| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1726001021WL021099 | MP-26-001-021-006/131-C | 2 | giriraj | 1726001021/RC/22012034635669 | Community Storm Drain Nirman_2023-24_Biramsingh Ke Ghar Se Hemraj Verma Ke Ghar Tak Gp Dobda | 15119 | 1726001021NRG24140620230330413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1726001_150623APB_FTO_94018 | 330413 |
| 1726001WL0029434 | MP-26-001-021-006/131-C | 2 | giriraj | 1726001021/RC/22012034635669 | Community Storm Drain Nirman_2023-24_Biramsingh Ke Ghar Se Hemraj Verma Ke Ghar Tak Gp Dobda | 15119 | 1726001021NRG24050720230458376 | Yet to be process | | | | 458376 |